Coulam Limited is a private limited company situated at Blue Diamond House Stirling Way, Northfields Industrial Estate, Market Deeping PE6 8AS. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-15, this 6-year-old company is run by 2 directors.
Director James C., appointed on 15 May 2017. Director Rosslyn C., appointed on 15 May 2017.
The company is classified as "other manufacturing n.e.c." (Standard Industrial Classification: 32990), "repair and maintenance of ships and boats" (SIC code: 33150), "building of pleasure and sporting boats" (SIC code: 30120).
The latest confirmation statement was filed on 2023-05-14 and the deadline for the following filing is 2024-05-28. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Blue Diamond House Stirling Way |
Office Address2 | Northfields Industrial Estate |
Town | Market Deeping |
Post code | PE6 8AS |
Country of origin | United Kingdom |
Registration Number | 10770482 |
Date of Incorporation | Mon, 15th May 2017 |
Industry | Other manufacturing n.e.c. |
Industry | Repair and maintenance of ships and boats |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Rosslyn C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is James C. This PSC owns 25-50% shares.
Rosslyn C.
Notified on | 15 May 2017 |
Nature of control: |
25-50% shares |
James C.
Notified on | 15 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 32 850 | 20 900 | 30 924 | 30 196 | 56 085 | 277 667 |
Current Assets | 45 033 | 66 692 | 50 096 | 74 652 | 188 647 | 540 317 |
Debtors | 12 183 | 35 792 | 9 172 | 967 | 85 322 | 37 593 |
Net Assets Liabilities | -549 | 10 549 | 11 795 | 25 623 | 49 721 | 112 995 |
Other Debtors | 16 213 | 9 142 | 454 | 30 727 | 30 443 | |
Property Plant Equipment | 719 | 1 501 | 1 491 | 2 930 | 1 303 | |
Total Inventories | 10 000 | 10 000 | 43 500 | 47 240 | 225 057 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 360 | 1 290 | 2 681 | 4 947 | 6 677 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 079 | 1 712 | 1 381 | 3 705 | 103 | |
Average Number Employees During Period | 5 | 5 | 6 | 8 | 11 | 11 |
Bank Borrowings Overdrafts | 9 167 | 10 000 | ||||
Corporation Tax Payable | 3 361 | 7 569 | 4 238 | 5 122 | 20 492 | |
Creditors | 45 582 | 56 862 | 39 517 | 50 237 | 100 466 | 397 544 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 360 | 930 | 1 391 | 2 266 | 1 730 | |
Net Current Assets Liabilities | -549 | 9 830 | 10 579 | 24 415 | 88 181 | 142 773 |
Other Creditors | 20 287 | 543 | 589 | 29 310 | 221 418 | |
Other Taxation Social Security Payable | 8 048 | 6 099 | 16 452 | 11 674 | 15 981 | 51 984 |
Property Plant Equipment Gross Cost | 1 079 | 2 791 | 4 172 | 7 877 | 7 980 | |
Provisions For Liabilities Balance Sheet Subtotal | 285 | 283 | 557 | 248 | ||
Total Assets Less Current Liabilities | -549 | 10 549 | 12 080 | 25 906 | 91 111 | 144 076 |
Trade Creditors Trade Payables | 37 534 | 27 115 | 14 953 | 33 736 | 40 886 | 93 650 |
Trade Debtors Trade Receivables | 12 183 | 19 579 | 30 | 502 | 54 595 | 7 150 |
Advances Credits Directors | 57 | 43 | 11 | 27 089 | 28 889 | |
Advances Credits Made In Period Directors | 57 | 14 | 68 | 27 100 | 1 800 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 19th, September 2023 |
accounts | Free Download (8 pages) |
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